PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/26/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: ALKHASAWNEH, EMAD 03-2N7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,884.37 E.W. @ F.A.(+) 040326 N 0001.0 0002 24.20 040426 N 0001.1 0003 15,429.75 040626 N 0002.0 0004 14,841.52 040726 N 0003.0 0005 15,093.53 040826 N 0004.0 0006 14,400.68 040926 N 0005.0 0007 290.40 041126 N 0005.1 0008 14,517.81 041426 N 0006.0 0009 15,242.32 041526 N 0007.0 0010 14,584.36 041626 N 0008.0 0011 15,218.93 041726 N 0009.0 0012 290.40 041826 N 0009.1 0013 15,013.80 042026 N 0010.0 0014 14,357.68 042326 N 0011.0 0015 482.14 042326 N 0011.1 0016 16,432.16 042426 N 0012.0 0017 242.00 042526 N 0012.1 0018 16,593.02 042726 N 0013.0 0019 17,364.37 042826 N 0014.0 0020 17,095.02 042926 N 0015.0 0021 16,462.80 043026 N 0016.0 0022 14,622.28 050126 N 0017.0 0023 3,922.84 050126 N 0017.1 0024 1,390.74 042826 N 0014.1 0025 1,474.02 042926 N 0015.1 0026 213.97 043026 N 0016.1 0027 363.00 050226 N 0018.0 0028 7,877.86 043026 N 0019.0 0029 15,792.49 050526 N 0020.0 0030 173.65 050526 N 0020.1 0031 16,489.09 050726 N 0022.0 0032 266.19 050726 N 0022.1 0033 25,289.00 050726 N 0023.0 0034 16,046.97 050826 N 0024.0 0035 16,574.51 050626 N 0021.0 0036 173.65 050626 N 0021.1 0037 266.19 050826 N 0024.1 0038 290.40 050926 N 0025.0 0039 15,748.39 051126 N 0026.0 0040 173.65 051126 N 0026.1 0041 17,180.88 051226 N 0027.0 0042 173.65 051226 N 0027.1 0043 14,843.40 051326 N 0028.0 0044 173.65 051326 N 0028.1 0045 15,023.02 051426 N 0029.0 0046 266.19 051426 N 0029.1 0047 15,356.09 051526 N 0030.0 0048 266.19 051526 N 0030.1 0049 387.20 051626 N 0031.0 0050 15,058.22 051826 N 0032.0 0051 266.19 051826 N 0032.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/26/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: ALKHASAWNEH, EMAD 03-2N7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0052 15,301.58 051926 N 0033.0 0053 266.19 051926 N 0033.1 0054 255.79 052026 N 0034.0 0055 247.54 052126 N 0035.0 0056 43,563.45 050426 N 0036.0 0057 16,582.99 051226 N 0037.0 0058 193.60 052326 N 0038.0 0059 82.07 052826 N 0039.0 0060 37,986.23 060126 N 0040.0 0061 2,346.55 061026 N 0042.0 0062 21,780.00 062226 N 0043.0 0063 9,858.66 061526 N 0041.0 600,469.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 600,469.48 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/26/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: ALKHASAWNEH, EMAD 03-2N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7304 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 03/24/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: ALKHASAWNEH, EMAD DATE OF THIS ESTIMATE 08/26/26 LOCATION PROGRESS ESTIMATE 03-ED-50-240.0/40.0 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ALONG U.S. ROUTE 50 ENGINEERING, INC. APPROXIMATELY 0.05 MILES WEST OF LOW 3701 TRADE WAY, CAMINO LT TO 0.322 MILES EAST OF SOUTH FOR CAMERON PARK, CA 95682 ED-50 CAMINO - STORM DAMAGED TREES FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGED TREES (BOND PREMIUM) LS 3,150.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N7304 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 03/24/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: ALKHASAWNEH, EMAD DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 600,469.48 600,469.48 SUBTOTAL AMOUNT EARNED 600,469.48 600,469.48 ORIGINAL CONTRACT AMOUNT 3,150.00 TOTAL WORK COMPLETED 600,469.48 600,469.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,469.48 600,469.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/26 35 04/06/26 04/06/26 08/28/26 35 69 21 0 63% 63% PROGRESS IS SATISFACTORY ALKHASAWNEH, EMAD RESIDENT ENGINEER